NATIONAL INSTITUTE OF AEROSPACE ASSOCIATES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL INSTITUTE OF AEROSPACE ASSOCIATES (EIN 54-2065665)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-13
- IRS object ID
- 202432269349300118
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-13T07:59:48-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540737372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 TOWN CENTER DRIVE SUITE 900 | AddressLine1Txt |
| City | NEWPORT NEWS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542065665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL INSTITUTE OF AEROSPACE | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7573256741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 EXPLORATION WAY | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 236666186 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS D STANLEY | PersonNm |
| Person Title | PRESIDENT & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7573256741 | PhoneNum |
| Signature | 2024-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD T YODER CPA | PreparerPersonNm |
| PTIN | P00239134 | PTIN |
| Phone | 7578731587 | PhoneNum |
| Preparation | 2024-08-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS D STANLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 EXPLORATION WAY | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 236666186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,750,328 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NIANET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | NATIONAL INSTITUTE OF AEROSPACE (NIA), A NON-PROFIT RESEARCH AND GRADUATE EDUCATION INSTITUTE, CONDUCTS LEADING-EDGE RESEARCH AND TECHNOLOGY DEVELOPMENT IN SPACE EXPLORATION, AERONAUTICS, AND SCIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,731,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,063,743 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,762,072 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,303,127 | CYProgramServiceRevenueAmt |
| PY Investment Income | $669 | PYInvestmentIncomeAmt |
| CY Investment Income | $232 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $383,226 | CYOtherRevenueAmt |
| PY Total Revenue | $29,494,338 | PYTotalRevenueAmt |
| CY Total Revenue | $23,750,328 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,806,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,510,782 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,261,183 | PYOtherExpensesAmt |
| CY Other Expenses | $11,413,850 | CYOtherExpensesAmt |
| PY Total Expenses | $29,068,092 | PYTotalExpensesAmt |
| CY Total Expenses | $23,924,632 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $426,246 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$174,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,457,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,913,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,162,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,887,158 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,295,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,026,347 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATIONAL INSTITUTE OF AEROSPACE (NIA) IS A NON-PROFIT RESEARCH AND GRADUATE EDUCATION INSTITUTE FUNCTIONING AS A PARTNER WITH THE NASA LANGLEY RESEARCH CENTER (LARC), OTHER GOVERNMENT AGENCIES AND LABORATORIES, UNIVERSITIES, AND INDUSTRY. NIA CONDUCTS LEADING-EDGE RESEARCH AND TECHNOLOGY DEVELOPMENT IN SPACE EXPLORATION, AERONAUTICS, AND SCIENCE. IN ADDITION, NIA OFFERS A BROAD MULTI-UNIVERSITY GRADUATE EDUCATION AND OUTREACH PROGRAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,379,179 | ExpenseAmt |
| Revenue | $4,996,075 | RevenueAmt |
| Desc | RESEARCH PROGRAM:DURING FY23, NIA'S RESEARCH STAFF COMPLETED ITS OUTSTANDING COLLABORATIONS WITH NASA LANGLEY RESEARCHERS, PROVIDING DIRECT TECHNICAL SUPPORT SPANNING THE BREADTH OF LARC'S RESEARCH PORTFOLIO. ADDITIONALLY, SIGNIFICANT RESEARCH WAS ALSO PERFORMED BY UNIVERSITY FACULTY AND GRADUATE STUDENTS (AT BOTH NIA MEMBER AND NON-MEMBER INSTITUTIONS), SMALL BUSINESSES, AND INDEPENDENT SUBJECT MATTER EXPERTS.TECHNOLOGY DISSEMINATION AND TRANSFER - DURING FY23, NIA RESEARCHERS AUTHORED OR CO-AUTHORED EIGHTY (80) TECHNICAL PUBLICATIONS, EITHER PRESENTED AT NATIONAL OR INTERNATIONAL CONFERENCES, OR APPEARING IN TECHNICAL JOURNALS. ALSO, DURING FY23, NIA RESEARCHERS FILED FIVE (5) INVENTION DISCLOSURES/NEW TECHNOLOGY REPORTS.SEMINARS AND WORKSHIPS - AS NASA LANGLEY'S STRATEGIC RESEARCH PARTNER, EACH YEAR NIA PLANS, FACILITATES, AND HOSTS A VARIETY OF SHORT COURSES, WORKSHOPS AND SEMINARS IN SUPPORT OF CENTER INITIATIVES AND CONTINUING WORKFORCE TRAINING. SUCH ACTIVITIES REMAINED LIMITED DURING FY23 AS A RESULT OF COVID RESTRICTIONS; HOWEVER, NIA SUPPORTED ONE (1) SHORT COURSES/WORKSHOPS AND TEN (10) TECHNICAL SEMINARS DURING THE YEAR. THE ADMINISTRATIVE SUPPORT FOR THESE ACTIVITIES IS PROVIDED BY STAFF FROM NIA'S GRADUATE EDUCATION DEPARTMENT.VISITORS PROGRAM - FY23 REPRESENTED THE WINDING DOWN OF THE VISITORS PROGRAM AS NASA LANGLEY FUNDING ENDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,967,571 | ExpenseAmt |
| Revenue | $3,778,200 | RevenueAmt |
| Desc | EDUCATIONAL OUTREACH:THE NIA EDUCATIONAL OUTREACH PROGRAM CONTINUED TO CONNECT WITH STUDENTS AT BOTH THE K-12 AND UNIVERSITY LEVELS, ADDRESSING THE NATIONAL CONCERN OF INTEREST AND APTITUDE OF K-12 STUDENTS IN STEM, AND FOSTERING UNIVERSITY EDUCATION IN DISCIPLINES RELATED TO THE AEROSPACE INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,681,287 | ExpenseAmt |
| Revenue | $2,528,852 | RevenueAmt |
| Desc | PUBLIC OUTREACH:THE MEDIA COMMUNICATION GROUP AT NIA PROVIDES STRATEGIC PUBLIC OUTREACH SUPPORT TO NASA ON A VARIETY OF PLATFORMS. NIA'S PUBLIC OUTREACH ACTIVITIES PRIMARILY SUPPORT NASA HEADQUARTERS' SCIENCE AND SPACE TECHNOLOGY MISSION DIRECTORATES; BUT ALSO RECEIVE FUNDING FROM AND PROVIDE SUPPORT TO NON-PROFIT, AND COMMERCIAL ENTITIES OUTSIDE OF NASA. DURING FY23, ALL COOPERATIVE AGREEMENT FUNDING SUPPORTING NIA'S PUBLIC OUTREACH ACTIVITIES WAS PROVIDED BY SOURCES OUTSIDE OF NASA LANGLEY. WHILE NO FUNDING WAS PROVIDED DIRECTLY BY LARC ORGANIZATIONS, LANGLEY PERSONNEL AND SUBJECT MATTER WERE PROMINENTLY FEATURED IN NIA'S PUBLIC OUTREACH PROGRAMMING. NIA'S ABILITY TO LEVERAGE NASA HEADQUARTERS' RELATIONSHIPS AMPLIFIES THE CONTENT AND REACH OF NASA LANGLEY ACCOMPLISHMENTS PROVIDES SIGNIFICANT VALUE TO THE LANGLEY COMMUNITY.OUR PUBLIC OUTREACH PROGRAM ONCE AGAIN REACHED MILLIONS OF AMERICANS WITH MESSAGES OF THE IMPORTANCE OF NASA MISSIONS AND AEROSPACE TECHNOLOGIES IN THEIR DAILY LIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LANGLEY PROFESSOR RESEARCH PROGRAM:FY23 REPRESENTED THE WINDING DOWN OF THE LANGLEY PROFESSOR RESEARCH PROGRAM AS NASA LANGLEY FUNDING ENDED.GRADUATE EDUCATION PROGRAM:FY23 REPRESENTED THE WINDING DOWN OF THE GRADUATE EDUCATION PROGRAM AS NASA LANGLEY FUNDING ENDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,028,037 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7573256741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 EXPLORATION WAY | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 236666186 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR BARRY BURKS | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $5,000 | $0 | $0 | ||
| JEFFREY PIRONE | ||||||||
| TREASURER | 1.00 | Yes (X) | $5,000 | $0 | $0 | |||
| CAPT KENNETH REIGHTLER JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $2,500 | $0 | $0 | |||
| DR ROBERT BUTERA | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DAVID BOWLES | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SAMUEL GRAHAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL DUMBACHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINALD JR EDWARDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JOANN HAYSBERT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ERIC MUTH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED NELSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MELUR K RAMASUBRAMANIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MLADEN VOUK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS D STANLEY | ||||||||
| PRESIDENT & EXECUTIVE DIRE | 44.71 | 1.00 | $454,371 | $0 | $43,091 | Yes (X) | ||
| KERRY CHRISTIAN | ||||||||
| CHIEF FINANCIAL OFFICER | 33.83 | 1.00 | $229,554 | $0 | $12,526 | Yes (X) | ||
| DAVID THROCKMORTON | ||||||||
| VP OF RESEARCH | 30.11 | $195,400 | $0 | $10,163 | Yes (X) | |||
| CATHERINE HOPKINS | ||||||||
| VP OF OPERATIONS | 37.13 | 1.00 | $271,067 | $0 | $23,554 | Yes (X) | ||
| HARLA SHERWOOD | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $196,842 | $0 | $22,241 | Yes (X) | |||
| BORIS DISKIN | ||||||||
| SENIOR RESEARCH FELLOW | 40.00 | $199,242 | $0 | $30,425 | Yes (X) | |||
| SHELLEY SPEARS | ||||||||
| DIRECTOR OF EDUCATION & OU | 40.92 | $194,271 | $0 | $29,773 | Yes (X) | |||
| CARLY BOSCO | ||||||||
| DIRECTOR OF RESEARCH, SECRETARY | 40.22 | $235,334 | $0 | $29,374 | Yes (X) | |||
| DAVID MYERS | ||||||||
| CONTROLLER | 34.26 | $195,818 | $0 | $22,068 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,184,399 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $223,215 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SGP 100 QUAD LLC | |||||
| 1901 N CLYBOURN AVE | CHICAGO | IL | 60614 | RESEARCH | $797,651 |
| BULLY COMMERCIAL AND ENTERTAINMENT LLC | |||||
| 101 W DICKMAN STREET SUITE 300 | BALTIMORE | MD | 21211 | MARKETING | $537,470 |
| HS ADVANCED CONCEPTS | |||||
| 1105 WAYNEWOOD BOULEVARD | ALEXANDRIA | VA | 22308 | RESEARCH | $276,037 |
| SRI INTERNATIONAL | |||||
| 333 RAVENSWOOD AVE | MENLO PARK | CA | 940253453 | RESEARCH | $249,346 |
| TOMAR COMPUTER INTEGRATION | |||||
| 5269 CLEVELAND STREET SUITE 201 | VIRGINIA BEACH | VA | 23462 | INFORMATION TECHNOLOGY | $237,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,063,743 | GovernmentGrantsAmt |
| Total Contributions | $12,063,743 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVT & COMMERCIAL CONTRACT REV | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $11,303,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,303,127 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,303,127 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232 | TotalRevenueColumnAmt |
| Exclusion | $232 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $383,226 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $383,226 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383,226 | TotalRevenueColumnAmt |
| Exclusion | $383,226 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,750,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,303,127 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $383,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,331 | TotalAmt |
| Program Services | $855,138 | ProgramServicesAmt |
| Management And General | $384,193 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,083,725 | TotalAmt |
| Program Services | $6,228,790 | ProgramServicesAmt |
| Management And General | $2,854,935 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,530 | TotalAmt |
| Program Services | $374,336 | ProgramServicesAmt |
| Management And General | $171,194 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,588 | TotalAmt |
| Program Services | $605,942 | ProgramServicesAmt |
| Management And General | $277,646 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,608 | TotalAmt |
| Program Services | $520,548 | ProgramServicesAmt |
| Management And General | $238,060 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,741 | TotalAmt |
| Management And General | $8,741 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,460 | TotalAmt |
| Management And General | $117,460 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,199,677 | TotalAmt |
| Program Services | $8,194,410 | ProgramServicesAmt |
| Management And General | $5,267 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,306 | TotalAmt |
| Management And General | $15,306 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,339 | TotalAmt |
| Management And General | $91,339 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,326 | TotalAmt |
| Management And General | $369,326 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,489 | TotalAmt |
| Management And General | $343,489 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,217 | TotalAmt |
| Program Services | $341,045 | ProgramServicesAmt |
| Management And General | $25,172 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,413 | TotalAmt |
| Management And General | $54,413 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,073 | TotalAmt |
| Management And General | $4,073 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,238 | TotalAmt |
| Management And General | $23,238 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MATERIALS AND EQUIPMENT | $958,049 | $907,828 | $50,221 |
| AMORTIZATION | $661,914 | $661,914 | |
| MISCELLANEOUS | $155,996 | $155,996 | |
| IMPAIRMENT LOSS ON PATE | $26,148 | $26,148 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,464 | TotalAmt |
| Management And General | $18,464 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,924,632 | TotalAmt |
| Program Services | $18,028,037 | ProgramServicesAmt |
| Management And General | $5,896,595 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,000 | BOYAmt |
| EOY | $1,966,108 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,193,485 | BOYAmt |
| EOY | $2,955,589 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,601 | BOYAmt |
| EOY | $103,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,218,964 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,124,330 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,543 | BOYAmt |
| EOY | $94,634 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,139 | BOYAmt |
| EOY | $279,621 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,180,657 | BOYAmt |
| EOY | $12,512,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,457,425 | BOYAmt |
| EOY | $17,913,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,569,854 | BOYAmt |
| EOY | $1,207,807 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,657 | BOYAmt |
| EOY | $1,733,171 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,620 | BOYAmt |
| EOY | $946,180 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,162,131 | BOYAmt |
| EOY | $3,887,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,578,106 | BOYAmt |
| EOY | $2,404,820 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,717,188 | BOYAmt |
| EOY | $11,621,527 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,295,294 | BOYAmt |
| EOY | $14,026,347 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,457,425 | BOYAmt |
| EOY | $17,913,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$174,304 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$1,094,643 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,667,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,598,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,731,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,063,743 | CurrentTaxYearAmt |
| Total | $62,145,577 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,667,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,598,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,731,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,063,743 | CurrentTaxYearAmt |
| Total | $62,145,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $62,145,577 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,458 | CurrentTaxYearAmt |
| Total | $1,474,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,619,884 | TotalSupportAmt |
| Public Support CY170 | 0.97680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,026 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,026 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,923,606 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,924,632 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,983 | CurrentYearMinus3Amt |
| Current Year Minus1 | $1,000 | CurrentYearMinus1Amt |
| Current Year | $1,026 | CurrentYearAmt |
| Total | $6,009 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,969 | DepreciationAmt |
| Book Value | $4,542 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,107,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,021,731 | DepreciationAmt |
| Book Value | $85,999 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,630 | DepreciationAmt |
| Book Value | $4,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,634 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION PLAN | $554,540 |
| EMPLOYMENT ADVANCES | $647 |
| UNCONDITIONAL PROMISE OF FREE RENT, NET | $11,617,117 |
| LEASED ASSETS | $340,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,512,793 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $554,540 |
| LEASE OBLIGATIONS | $391,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $946,180 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,699,714 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $332,612 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $332,612 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,367,102 | RevenueSubtotalAmt |
| Other Revenues Not Included | $383,226 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $383,226 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,750,328 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,968,661 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,427,255 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,427,255 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,541,406 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $383,226 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $383,226 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,924,632 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDERS SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME, IF ANY, RESULTING FROM UNRELATED BUSINESS TAXABLE INCOME. FASB ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GROSS RENTS 383,226. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GROSS RENTS 383,226. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | UNIVERSITY COLLABORATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $88,469 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $88,469 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $88,469 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS D STANLEY | ||||||||||||||
| PRESIDENT & EXECUTIVE DIRE | $405,111 | $0 | $47,117 | $0 | $2,143 | $0 | $23,880 | $0 | $19,211 | $0 | $497,462 | $0 | $0 | $0 |
| CATHERINE HOPKINS | ||||||||||||||
| VP OF OPERATIONS | $193,113 | $0 | $75,991 | $0 | $1,963 | $0 | $11,497 | $0 | $12,057 | $0 | $294,621 | $0 | $0 | $0 |
| CARLY BOSCO | ||||||||||||||
| DIRECTOR OF RESEARCH, SECRETARY | $174,328 | $0 | $59,365 | $0 | $1,641 | $0 | $10,142 | $0 | $19,232 | $0 | $264,708 | $0 | $0 | $0 |
| KERRY CHRISTIAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $191,683 | $0 | $24,022 | $0 | $13,849 | $0 | $11,884 | $0 | $642 | $0 | $242,080 | $0 | $0 | $0 |
| BORIS DISKIN | ||||||||||||||
| SENIOR RESEARCH FELLOW | $190,896 | $0 | $6,500 | $0 | $1,846 | $0 | $11,193 | $0 | $19,232 | $0 | $229,667 | $0 | $0 | $0 |
| SHELLEY SPEARS | ||||||||||||||
| DIRECTOR OF EDUCATION & OU | $182,148 | $0 | $10,355 | $0 | $1,768 | $0 | $10,624 | $0 | $19,149 | $0 | $224,044 | $0 | $0 | $0 |
| HARLA SHERWOOD | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $184,814 | $0 | $10,491 | $0 | $1,537 | $0 | $10,855 | $0 | $11,386 | $0 | $219,083 | $0 | $0 | $0 |
| DAVID MYERS | ||||||||||||||
| CONTROLLER | $128,811 | $0 | $59,832 | $0 | $7,175 | $0 | $7,898 | $0 | $14,170 | $0 | $217,886 | $0 | $0 | $0 |
| DAVID THROCKMORTON | ||||||||||||||
| VP OF RESEARCH | $158,957 | $0 | $21,940 | $0 | $14,503 | $0 | $10,067 | $0 | $96 | $0 | $205,563 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | EACH ORGANIZATION DEFINED AS A DIRECTOR AFFILIATE IN THE BYLAWS MUST ANNUALLY IDENTIFY AN INDIVIDUAL TO SERVE ON THE BOARD OF DIRECTORS. THE INDIVIDUALS SO IDENTIFIED ARE RATIFIED AND CONFIRMED AT THE REGULAR ANNUAL MEETING OF THE BOARD. THE CURRENT DIRECTOR AFFILIATES INCLUDE: UNIVERSITY OF VIRGINIA, GEORGIA INSTITUTE OF TECHNOLOGY, UNIVERSITY OF MARYLAND, VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY, NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY, NORTH CAROLINA STATE UNIVERSITY, HAMPTON UNIVERSITY AND AMERICAN INSTITUTE OF AERONAUTICS AND ASTRONAUTICS FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT FORM 990 IS DISTRIBUTED TO THE BOARD'S FINANCE AND AUDIT COMMITTEE FOR COMMENTS AND QUESTIONS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NIA HAS IN PLACE AN ORGANIZATION CONFLICT OF INTEREST POLICY THAT IS USED BY MANAGEMENT TO MONITOR AND ENFORCE COMPLIANCE WITHIN THE CORPORATION. THE BOD HAS IN PLACE BOARD RESOLUTION 08-02 REQUIRING BOARD MEMBERS, COMMITTEE MEMBERS, OFFICERS, AND EMPLOYEES TO REPORT ON AN ANNUAL BASIS ANY POTENTIAL CONFLICT OF INTEREST THAT MUST BE DISCLOSED TO THE BOARD. THE BOD ENSURES THAT THE INSTITUTE (A) PROMOTES ETHICAL BEHAVIOR; (B) ENCOURAGES EMPLOYEES TO TALK TO SUPERVISORS, MANAGERS AND OTHER APPROPRIATE PERSONNEL WHEN IN DOUBT ABOUT THE BEST COURSE OF ACTION IN A PARTICULAR SITUATION; (C) ENCOURAGES EMPLOYEES TO REPORT VIOLATIONS OF LAWS, REGULATOR OR THE INSTITUTE CODE OF CONDUCT TO APPROPRIATE PERSONNEL; AND (D) INFORMS EMPLOYEES THAT THE INSTITUTE WILL NOT ALLOW RETALIATION FOR REPORTS MADE IN GOOD FAITH. DIRECTORS, COMMITTEE MEMBERS, AND OFFICERS WILL COMMUNICATE ANY SUSPECTED VIOLATIONS OF THIS CODE PROMPTLY TO THE CHAIR AND THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE INSTITUTE. VIOLATIONS WILL BE INVESTIGATED BY A PERSON OR PERSONS DESIGNATED BY THE CHAIR AND APPROPRIATE ACTION WILL BE TAKEN IN THE EVENT OF ANY VIOLATIONS OF THE CODE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED IN ACCORDANCE WITH A SIGNED AGREEMENT WITH THE ORGANIZATION. THE AGREEMENT PROVIDES FOR AN INCREASE EACH YEAR WITHIN A PREDETERMINED RANGE, AS APPROVED BY THE COMPENSATION COMMITTEE. THE COMMITTEE IS CHAIRED BY THE CHAIRPERSON OF NIA'S BOARD OF DIRECTORS. PERIODICALLY, THE NIA'S DIRECTOR OF HUMAN RESOURCES PROVIDES COMPARATIVE COMPENSATION DATA TO THE COMPENSATION COMMITTEE FOR THEIR USE IN EVALUATION OF THE PRESIDENT AND EXECUTIVE DIRECTOR'S COMPENSATION. THE PRESIDENT AND EXECUTIVE DIRECTOR IS NOTIFIED OF THE ANNUAL INCREASE, IF ANY BY THE COMMENSATION COMMITTEE CHAIR. ALL OTHER PERSONNEL ARE REVIEWED AND PLACED IN APPROPRIATE LABOR CATEGORIES BASED ON: 1. POSITION DESCRIPTION/REQUIREMENTS OF THE JOB 2. LEVEL/GRADE IS DETERMINED BASED ON EDUCATION AND EXPERIENCE 3. AFTER THE APPROPRIATE LEVEL IS DETERMINED, WHERE THEY FALL WITHIN THE PAY RANGE IS DETERMINED BASED ON YEARS EXPERIENCE, PAY HISTORY, AND OTHER SKILL REQUIREMENTS. SURVEY DATA MAY ALSO BE USED TO DETERMINE APPROPRIATE PAY WITHIN RANGES. COMPENSATION FOR OTHER PERSONNEL ARE BASED ON MARKET SURVEY DATA OF COMPARABLE EXECUTIVES IN COMPARABLE ORGANIZATIONS. EXECUTIVE DIRECTOR APPROVES ALL COMPENSATION AND OFFER LETTERS ARE EXTENDED. LABOR CATEGORIES ARE REVIEWED EACH YEAR AND COMPARED TO SURVEY DATA (ERI, BLR, DOL) AND COL INDEX. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS AND CONSULTANT FEES:: PROGRAM SERVICE EXPENSES 8,194,410. MANAGEMENT AND GENERAL EXPENSES 5,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,199,677. |
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